[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SHUFFLE   <  SKIP 876  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183171002.912024-02-0361311Actual
15971800.002022-11-036116Budget
71243141.002023-04-056165Actual
326199371.002025-04-046114Actual
9638688.002023-06-036156Actual
7191500.002022-10-036166Budget
358091390.752025-06-0361113Actual
328052601.002025-04-046116Actual
381092213.572025-08-0361113Actual
101581472.002023-07-046163Actual
24334690.132024-08-0261211Actual
168783309.002024-01-036136Actual
199131000.002024-04-046126Actual
256827952.002024-10-026113Actual
221146479.002024-06-026117Actual
159291893.002023-12-046166Actual
84273307.002023-05-066136Actual
3886964.002023-01-036126Actual
312862597.792025-02-0261213Actual
296595250.002025-01-026167Actual
15249338.002023-11-0361211Actual
261937657.002024-10-026117Actual
88482313.252023-05-066128Actual
20523110.342024-04-0461212Actual
14562700.002022-11-036115Budget
369853146.922025-07-0461213Actual
39811500.002023-01-036146Budget
331225207.242025-04-046128Actual
16952434.002022-11-036136Actual
196145649.002024-04-046163Actual
376094078.002025-08-036167Actual

Generated 2025-11-02 10:22:53.339 UTC